Yosuzi started in year 2015 as Private Limited Company with registration number 09380821. The Yosuzi company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 277-279 Chiswick High Road. Postal code: W4 4PU.
The company has one director. Yosuzi S., appointed on 9 January 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Flor S.. There were no ex secretaries.
| Office Address | 277-279 Chiswick High Road |
| Office Address2 | Chiswick High Road |
| Town | London |
| Post code | W4 4PU |
| Country of origin | United Kingdom |
| Registration Number | 09380821 |
| Date of Incorporation | Fri, 9th Jan 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 09 January 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Yosuzi S. The abovementioned PSC and has 75,01-100% shares.
Yosuzi S.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 35 722 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 690 | 35 477 | 201 976 | 2 358 | 1 237 | 15 109 | 4 243 |
| Current Assets | 70 514 | 141 274 | 328 362 | 102 473 | 86 199 | 97 018 | 33 322 |
| Debtors | 41 024 | 103 997 | 109 836 | 60 115 | 54 962 | 56 909 | 3 579 |
| Net Assets Liabilities | 35 617 | 86 504 | 86 878 | 597 | -58 851 | -29 449 | -20 566 |
| Other Debtors | 7 308 | 10 113 | 9 554 | 1 463 | |||
| Property Plant Equipment | 522 | 7 427 | 5 933 | 5 177 | 3 883 | 3 665 | 3 325 |
| Total Inventories | 1 800 | 1 800 | 16 550 | 40 000 | 30 000 | 25 000 | 25 500 |
| Cash Bank In Hand | 27 690 | ||||||
| Stocks Inventory | 1 800 | ||||||
| Tangible Fixed Assets | 522 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 35 622 | ||||||
| Shareholder Funds | 35 722 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 261 | 3 318 | 6 386 | 9 417 | 10 711 | 12 058 | 13 357 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 129 | 959 | |||||
| Average Number Employees During Period | 2 | 4 | 2 | 2 | 1 | 1 | |
| Bank Overdrafts | 1 761 | 27 450 | 10 449 | 9 507 | |||
| Creditors | 35 315 | 60 712 | 246 290 | 106 173 | 147 767 | 128 860 | 55 812 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 057 | 3 068 | 3 031 | 1 294 | 1 347 | 1 299 | |
| Net Current Assets Liabilities | 35 200 | 80 562 | 82 072 | -3 700 | -61 568 | -31 842 | -22 490 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 82 278 | 94 435 | 89 671 | 44 816 | |||
| Other Inventories | 40 000 | 30 000 | 25 000 | 25 500 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 783 | 10 745 | 12 319 | 14 594 | 14 594 | 15 723 | 16 682 |
| Provisions For Liabilities Balance Sheet Subtotal | 104 | 1 485 | 1 127 | 880 | 1 166 | 1 272 | 1 401 |
| Taxation Social Security Payable | 565 | 541 | 2 848 | ||||
| Total Assets Less Current Liabilities | 35 721 | 95 018 | 88 005 | 1 477 | -57 685 | -28 177 | -19 165 |
| Total Borrowings | 1 761 | 27 450 | 10 449 | 9 507 | |||
| Trade Creditors Trade Payables | 21 568 | 25 341 | 25 892 | 289 | |||
| Trade Debtors Trade Receivables | 52 806 | 44 849 | 47 355 | 2 116 | |||
| Additional Provisions Increase From New Provisions Recognised | 1 381 | -358 | -247 | ||||
| Creditors Due Within One Year | 35 314 | ||||||
| Number Shares Allotted | 100 | ||||||
| Provisions | 104 | 1 485 | 1 127 | 880 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 783 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 783 | ||||||
| Tangible Fixed Assets Depreciation | 261 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 261 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 962 | 1 574 | 2 275 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy